Payment Card Procedures

all offices that have university employees and students engaged in handling payment cards should have documented standard operating procedures on file.

this form populates a standard operating procedure document for all individuals engaged in handling payment cards to review and sign.

For assistance in developing standard operating procedures, refer to the Payment Card Processing Options2020欧洲杯体育直播投注 for guidance or reach out to Financial Management.

Instructions

  1. For each responsible office, complete all the required fields. Required fields are marked with a red asterisk.
  2. Submit the form.
  3. Check your email for the Standard Operating Procedures for Handling Payment Cards form. Step by step instructions will be included in the email. 

Need Help Completing the Form?

Ashley Butcher Picture.

Ashley Butcher

Cost Accounting

Financial Management

2020欧洲杯体育直播投注phone: 716-645-1521

Email: ambutche@stpatrickshosp.com

Form Facts

Form Type: Formstack

Requirements: Internet Browser

Updated: May 2020

Owner:2020欧洲杯体育直播投注 Financial Management